1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.441801   Contract reference MAPRE-2020-00234   Contract description: SERVICIO ALQUILER LAPTOP COMO INICIATIVA DE APOYO AL TELETRABAJOS   Type of Contract Services   Contract Start: 13/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MAPRE-CCC-PEOR-2020-0025   Request Title SERVICIO ALQUILER LAPTOP COMO INICIATIVA DE APOYO AL TELETRABAJOS   Description SERVICIO ALQUILER LAPTOP COMO INICIATIVA DE APOYO AL TELETRABAJOS PARA LAS POSICIONES QUE REQUIEREN POCA INTERACCION FISICA DENTRO DE ESTE MINISTERIO DE LA PRESIDENCIA COMO MEDIDAS PREVENTIVAS FRENTE PANDEMIA DEL COVID-19 PARA PERSONAL DE ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference DATA IMPORT_EXT   Type of Contract ServicesDominicana   Contract Value 865,677.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.915009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 733,625.00 0.00 132,052.50 0.00 733,625.00 865,677.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44101501 - Fotocopiadoras 2.2.5.3.04 SERV. ALQUILER LAPTOP 1 (ver ficha técnica) 35 UD 8,925 8,925 312,375.00 0.00 18 56,227.50 0.00 312,375.00 368,602.50         2 44101501 - Fotocopiadoras 2.2.5.3.04 SERV. ALQUILER LAPTOP 2 (ver ficha técnica) 50 UD 8,425 8,425 421,250.00 0.00 18 75,825.00 0.00 421,250.00 497,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/5/2020_5_53 p.m..Pdf Download ACTA ADJUDICACION ALQUILER DE LAPTOP.pdf ACTA ADJUDICACION ALQUILER DE LAPTOP.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 733,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.04 733,625.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 3945 1 865,677.50  DOP Vencido apropiacion.pdf